These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
For the 3 months period ended 31 March 2016 and 2015
Expressed in Rupiah, unless otherwise stated
58
19. PERPAJAKAN Lanjutan
19. TAXATION Continued
c. Pajak Penghasilan Badan
c. Corporate Income Tax
Rekonsiliasi antara rugi laba sebelum pajak penghasilan, sebagaimana yang disajikan dalam laporan laba rugi dan
penghasilan komprehensif lain konsolidasian dengan taksiran laba kena pajak, adalah sebagai berikut:
A reconciliation between loss profit before income tax, as presented in the consolidated statements of profit or
loss and other comprehensive income, and the estimated taxable profit is as follows:
31 Maret March 2016
31 Desember December 2015
Rugi sebelum pajak dari operasi yang Loss before income tax from continuing
dilanjutkan 7.406.237.254
193.474.282.660 operation
Rugi laba sebelum pajak dari operasi Loss profit before income tax from
yang dihentikan Catatan 29 230.664.467
17.799.324.897 discontinued operation Note 29
Rugi sebelum pajak penghasilan konsolidasian
7.636.901.721 175.674.957.763
Consolidated loss before income tax Dikurangi:
Less: Rugi entitas anak sebelum pajak penghasilan
2.769.633.661 184.710.125.522
Loss before income tax of subsidiary Rugi laba sebelum pajak penghasilan
Loss profit before income tax Perusahaan
4.867.268.060 9.035.167.759
of the Company
Beda tetap: Permanent differences:
Bagian laba bersih entitas asosiasi 4.985.057
81.866.453 Share in net loss of associates
Penyusutan atas kenaikan nilai Depreciation of increase in fair
wajar aset tetap 938.079
2.183.382.305 value of property and equipment
Pendapatan keuangan yang telah Finance income subjected to
dikenakan pajak final 261.910.723
639.576.666 final tax
Kerugian penjualan aset Loss on sale of available-for-
Tunjangan karyawan -
20.000.000 Employee allowances
keuangan tersedia untuk dijual -
- sale financial assets
Lain-lain 4.769.059
47.093.317 Others
Jumlah beda tetap 251.218.528
1.692.765.409 Total permanent differences
Beda temporer: Temporary differences:
Transaksi sewa pembiayaan: Finance lease transaction:
Penyusutan 91.085.938
401.443.548 Depreciation
Pembayaran pokok -
1.809.934.352 Principal repayment
Keuntungan atas transaksi Gain on sale-and-lease back
jual dan sewa kembali -
66.901.714 transaction
Kerugian penurunan nilai atas Impairment losses of property and
aset tetap -
5.116.825.046 equipment
Kerugian penurunan nilai atas Impairment losses of mining
aset pertambangan -
3.094.472.172 properties
Beban imbalan pasca-kerja 321.336.404
1.286.338.669 Post-employment benefits expense
Kerugian penurunan nilai atas piutang usaha -
583.604.193 Impairment losses of trade receivables
Penyusutan aset tetap 983.856.739
607.653.816 Depreciation of property and equipment
Pembayaran imbalan pasca-kerja 36.501.234
- Settlement of post-employment benefits
Jumlah beda temporer 790.107.507
6.830.985.360 Total temporary differences
Taksiran laba kena pajak 5.908.594.095
17.558.918.528
Estimated taxable profit
These Consolidated Financial Statements are Originally Issued in Indonesian Language
PT MITRA INVESTINDO Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN
Untuk periode 3 bulan yang berakhir pada tanggal-tanggal 31 Maret 2016 dan 2015
Dinyatakan dalam Rupiah, kecuali dinyatakan lain
PT MITRA INVESTINDO Tbk AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL
STATEMENTS
For the 3 months period ended 31 March 2016 and 2015
Expressed in Rupiah, unless otherwise stated
59
19. PERPAJAKAN Lanjutan
19. TAXATION Continued
